RANGKING 1
Dinas Sosial, Pemberdayaan Perempuan dan Perlindungan Anak
PAGU ANGGARAN
Rp. 13.808.256.960
Keuangan
100%
Fisik
100%
RANGKING 2
Puskesmas Cilongok I
PAGU ANGGARAN
Rp. 7.233.891.875
Keuangan
100%
Fisik
100%
RANGKING 3
3
Puskesmas Kebasen
PAGU ANGGARAN
Rp. 6.043.464.819
Keuangan
100%
Fisik
99.96%
Daftar Lengkap Rangking OPD
| Rank | Nama OPD / Instansi | Pagu Anggaran (Rp) | Capaian Keuangan (Rp) | Keuangan (%) | Fisik (%) |
|---|---|---|---|---|---|
| Dinas Sosial, Pemberdayaan Perempuan dan Perlindungan Anak | 13.808.256.960 | 13.808.256.960 | 100% | 100% | |
| 2 | Puskesmas Cilongok I | 7.233.891.875 | 7.233.891.875 | 100% | 100% |
| 3 | Puskesmas Kebasen | 6.043.464.819 | 6.043.464.819 | 100% | 99.96% |
| 4 | Puskesmas Karanglewas | 5.131.564.986 | 5.131.564.986 | 100% | 100% |
| 5 | Puskesmas Kedungbanteng | 4.884.087.424 | 4.884.087.424 | 100% | 100% |
| 6 | Puskesmas Kemranjen I | 4.771.892.805 | 4.771.892.805 | 100% | 99.94% |
| 7 | Puskesmas Gumelar | 4.609.095.964 | 4.609.095.964 | 100% | 100% |
| 8 | Puskesmas Kalibagor | 4.407.395.525 | 4.407.395.525 | 100% | 100% |
| 9 | Puskesmas Pekuncen I | 4.334.749.000 | 4.334.749.000 | 100% | 100% |
| 10 | Puskesmas Kemranjen II | 3.864.115.996 | 3.864.115.996 | 100% | 100% |
| 11 | Puskesmas Tambak I | 3.860.373.498 | 3.924.236.066 | 100% | 100% |
| 12 | Puskesmas Ajibarang II | 3.836.520.425 | 3.836.520.425 | 100% | 100% |
| 13 | Puskesmas Kembaran I | 3.388.127.551 | 3.388.127.551 | 100% | 100% |
| 14 | Kecamatan Kebasen | 2.694.997.672 | 2.694.997.672 | 100% | 100% |
| 15 | UPTD PENGELOLA SARANA DAN PRASARANA PERHUBUNGAN | 888.693.490 | 888.693.490 | 100% | 100% |
| 16 | KELURAHAN PURWOKERTO WETAN | 585.622.382 | 585.622.382 | 100% | 99.85% |
| 17 | KELURAHAN GRENDENG | 553.584.218 | 553.584.218 | 100% | 100% |
| 18 | UPTD PASAR WILAYAH BANYUMAS TIMUR | 538.068.300 | 538.068.300 | 100% | 100% |
| 19 | KELURAHAN MERSI | 527.303.086 | 527.303.086 | 100% | 100% |
| 20 | Klinik Pratama Ibu dan Anak Kartini | 500.000.000 | 500.000.000 | 100% | 100% |
| 21 | UNIT PEMADAM KEBAKARAN | 490.628.000 | 490.468.000 | 100% | 100% |
| 22 | UPT LABORATORIUM LINGKUNGAN HIDUP | 388.495.900 | 388.495.800 | 100% | 100% |
| 23 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH SUMPIUH | 365.653.800 | 365.653.800 | 100% | 100% |
| 24 | UPTD PASAR WILAYAH PURWOKERTO II | 334.661.600 | 334.661.600 | 100% | 100% |
| 25 | UPTD PERLINDUNGAN PEREMPUAN DAN ANAK | 256.270.354 | 256.270.354 | 100% | 100% |
| 26 | UPTD PENGUJIAN KENDARAAN BERMOTOR | 253.964.060 | 253.964.060 | 100% | 100% |
| 27 | UPTD PERBIBITAN TERNAK DAN HIJAUAN PAKAN TERNAK | 194.202.200 | 194.202.200 | 100% | 100% |
| 28 | SKB Ajibarang | 180.770.000 | 180.770.000 | 100% | 100% |
| 29 | SKB Purwokerto | 140.627.000 | 140.627.000 | 100% | 100% |
| 30 | UPTD PENGEMBANGAN BUDIDAYA AIR TAWAR | 101.000.000 | 101.000.000 | 100% | 100% |
| 31 | RUMAH POTONG HEWAN | 73.000.000 | 73.000.000 | 100% | 100% |
| 32 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH PURWOKERTO | 72.956.250 | 72.956.250 | 100% | 100% |
| 33 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH BANYUMAS | 72.426.000 | 72.426.000 | 100% | 100% |
| 34 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH SUMPIUH | 70.500.000 | 70.500.000 | 100% | 100% |
| 35 | TK Negeri Purwokerto Barat | 26.935.700 | 26.935.700 | 100% | 100% |
| 36 | TK Negeri Purwojati | 16.297.208 | 16.297.208 | 100% | 100% |
| 37 | TK Negeri Purwokerto Utara | 10.970.000 | 10.970.000 | 100% | 100% |
| 38 | SMPN 1 Jatilawang | 9.845.000 | 9.845.000 | 100% | 100% |
| 39 | SMPN 1 Somagede | 9.800.000 | 9.800.000 | 100% | 100% |
| 40 | SMPN 3 Lumbir | 9.625.000 | 9.625.000 | 100% | 100% |
| 41 | SMPN 2 Somagede | 9.625.000 | 9.625.000 | 100% | 100% |
| 42 | SMPN 1 Sumpiuh | 9.625.000 | 9.625.000 | 100% | 100% |
| 43 | SMPN 2 Sumpiuh | 9.625.000 | 9.625.000 | 100% | 100% |
| 44 | SMPN 1 Tambak | 9.625.000 | 9.625.000 | 100% | 100% |
| 45 | SMPN 1 Banyumas | 9.450.000 | 9.450.000 | 100% | 100% |
| 46 | SMPN 4 Banyumas | 9.450.000 | 9.450.000 | 100% | 100% |
| 47 | SMPN 2 Gumelar | 9.362.500 | 9.362.500 | 100% | 100% |
| 48 | SMPN 2 Banyumas | 9.275.000 | 9.275.000 | 100% | 100% |
| 49 | SMPN 2 Kebasen | 9.187.500 | 9.187.500 | 100% | 100% |
| 50 | SMPN 1 Pekuncen | 9.187.500 | 9.187.500 | 100% | 100% |
| 51 | SMPN 2 Cilongok | 9.100.000 | 9.100.000 | 100% | 100% |
| 52 | SMPN 3 Gumelar | 9.100.000 | 9.100.000 | 100% | 100% |
| 53 | SMPN 2 Lumbir | 9.100.000 | 9.100.000 | 100% | 100% |
| 54 | SMPN 2 Pekuncen | 9.012.500 | 9.012.500 | 100% | 100% |
| 55 | SMPN 3 Pekuncen | 9.012.500 | 9.012.500 | 100% | 100% |
| 56 | SMPN 4 Kalibagor | 8.975.000 | 8.975.000 | 100% | 100% |
| 57 | SMPN 1 Ajibarang | 8.750.000 | 8.750.000 | 100% | 100% |
| 58 | SMPN 2 Ajibarang | 8.750.000 | 8.750.000 | 100% | 100% |
| 59 | SMPN 3 Ajibarang | 8.750.000 | 8.750.000 | 100% | 100% |
| 60 | SMPN 3 Banyumas | 8.750.000 | 8.750.000 | 100% | 100% |
| 61 | SMPN 1 Baturraden | 8.750.000 | 8.750.000 | 100% | 100% |
| 62 | SMPN 2 Baturraden | 8.750.000 | 8.750.000 | 100% | 100% |
| 63 | SMPN 1 Cilongok | 8.750.000 | 8.750.000 | 100% | 100% |
| 64 | SMPN 1 Gumelar | 8.750.000 | 8.750.000 | 100% | 100% |
| 65 | SMPN 2 Jatilawang | 8.750.000 | 8.750.000 | 100% | 100% |
| 66 | SMPN 1 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 67 | SMPN 2 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 68 | SMPN 3 Kalibagor | 8.750.000 | 8.750.000 | 100% | 100% |
| 69 | SMPN 1 Karanglewas | 8.750.000 | 8.750.000 | 100% | 100% |
| 70 | SMPN 2 Karanglewas | 8.750.000 | 8.750.000 | 100% | 100% |
| 71 | SMPN 3 Karanglewas | 8.750.000 | 8.750.000 | 100% | 100% |
| 72 | SMPN 1 Kebasen | 8.750.000 | 8.750.000 | 100% | 100% |
| 73 | SMPN 3 Kebasen | 8.750.000 | 8.750.000 | 100% | 100% |
| 74 | SMPN 1 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 75 | SMPN 2 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 76 | SMPN 3 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 77 | SMPN 4 Kedungbanteng | 8.750.000 | 8.750.000 | 100% | 100% |
| 78 | SMPN 1 Kembaran | 8.750.000 | 8.750.000 | 100% | 100% |
| 79 | SMPN 2 Kembaran | 8.750.000 | 8.750.000 | 100% | 100% |
| 80 | SMPN 1 Kemranjen | 8.750.000 | 8.750.000 | 100% | 100% |
| 81 | SMPN 2 Kemranjen | 8.750.000 | 8.750.000 | 100% | 100% |
| 82 | SMPN 1 Lumbir | 8.750.000 | 8.750.000 | 100% | 100% |
| 83 | SMPN 1 Patikraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 84 | SMPN 2 Patikraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 85 | SMPN 1 Purwojati | 8.750.000 | 8.750.000 | 100% | 100% |
| 86 | SMPN 2 Purwojati | 8.750.000 | 8.750.000 | 100% | 100% |
| 87 | SMPN 1 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 88 | SMPN 2 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 89 | SMPN 3 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 90 | SMPN 4 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 91 | SMPN 5 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 92 | SMPN 6 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 93 | SMPN 7 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 94 | SMPN 8 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 95 | SMPN 9 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 96 | SMPN 10 Purwokerto | 8.750.000 | 8.750.000 | 100% | 100% |
| 97 | SMPN 1 Rawalo | 8.750.000 | 8.750.000 | 100% | 100% |
| 98 | SMPN 2 Rawalo | 8.750.000 | 8.750.000 | 100% | 100% |
| 99 | SMPN 1 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 100 | SMPN 2 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 101 | SMPN 3 Sokaraja | 8.750.000 | 8.750.000 | 100% | 100% |
| 102 | SMPN 1 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 103 | SMPN 2 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 104 | SMPN 3 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 105 | SMPN 4 Sumbang | 8.750.000 | 8.750.000 | 100% | 100% |
| 106 | SMPN 1 Wangon | 8.750.000 | 8.750.000 | 100% | 100% |
| 107 | SMPN 2 Wangon | 8.750.000 | 8.750.000 | 100% | 100% |
| 108 | SMPN 3 Wangon | 8.750.000 | 8.750.000 | 100% | 100% |
| 109 | Rumah Sakit Umum Daerah Ajibarang | 170.468.086.634 | 170.468.086.634 | 99.99% | 100% |
| 110 | Kecamatan Sumpiuh | 5.332.446.654 | 5.332.396.654 | 99.99% | 99.69% |
| 111 | Puskesmas Patikraja | 4.768.091.687 | 4.768.091.687 | 99.99% | 100% |
| 112 | SKB Kalibagor | 182.750.000 | 182.750.000 | 99.99% | 100% |
| 113 | SMPN 2 Tambak | 9.625.000 | 9.625.000 | 99.99% | 99.99% |
| 114 | UPTD PELAYANAN PARIWISATA TERATAI MAS | 12.893.357.663 | 12.893.357.663 | 99.98% | 100% |
| 115 | Puskesmas Wangon I | 5.373.794.720 | 5.373.794.720 | 99.98% | 100% |
| 116 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH KEMBARAN | 549.575.500 | 549.575.500 | 99.98% | 99.98% |
| 117 | BALAI LATIHAN KERJA | 145.953.903 | 145.953.903 | 99.98% | 99.97% |
| 118 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH SOKARAJA | 60.250.000 | 60.250.000 | 99.98% | 100% |
| 119 | Rumah Sakit Umum Daerah Banyumas | 275.998.056.846 | 275.998.056.846 | 99.97% | 99.97% |
| 120 | Rumah Sakit Khusus Mata Purwokerto | 14.390.096.261 | 14.390.096.261 | 99.97% | 99.97% |
| 121 | Puskesmas Sumbang I | 3.352.828.152 | 3.352.828.152 | 99.97% | 99.98% |
| 122 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH PURWOKERTO | 2.731.904.000 | 2.731.904.000 | 99.97% | 99.97% |
| 123 | KELURAHAN PURWOKERTO LOR | 606.368.577 | 606.368.577 | 99.97% | 99.91% |
| 124 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH JATILAWANG | 59.437.000 | 59.437.000 | 99.97% | 99.97% |
| 125 | Puskesmas Lumbir | 4.902.269.665 | 4.902.269.665 | 99.95% | 99.88% |
| 126 | Puskesmas Tambak II | 3.173.852.893 | 3.173.852.893 | 99.95% | 99.98% |
| 127 | Puskesmas Kembaran II | 3.066.990.366 | 3.066.990.366 | 99.95% | 99.96% |
| 128 | KELURAHAN KARANGKLESEM | 735.781.976 | 735.781.976 | 99.95% | 99.93% |
| 129 | Satuan Polisi Pamong Praja | 24.394.932.884 | 24.394.932.884 | 99.94% | 99.96% |
| 130 | Puskesmas Rawalo | 5.963.472.378 | 5.963.472.378 | 99.94% | 99.93% |
| 131 | Puskesmas Purwokerto Selatan | 3.749.017.299 | 3.749.017.299 | 99.94% | 99.92% |
| 132 | KELURAHAN TANJUNG | 679.206.965 | 679.206.965 | 99.94% | 99.96% |
| 133 | KELURAHAN BANTARSOKA | 623.913.063 | 623.913.063 | 99.94% | 99.88% |
| 134 | UPTD PASAR WILAYAH BANYUMAS BARAT | 371.539.700 | 371.539.700 | 99.94% | 99.94% |
| 135 | TK Negeri Purwokerto Timur | 20.550.000 | 20.550.000 | 99.94% | 99.94% |
| 136 | TK Negeri Tambak | 12.088.000 | 12.088.000 | 99.94% | 99.95% |
| 137 | Kecamatan Purwokerto Barat | 6.940.074.429 | 6.940.074.429 | 99.93% | 99.94% |
| 138 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH BANYUMAS | 522.911.500 | 522.911.500 | 99.93% | 99.94% |
| 139 | BALAI BENIH PERTANIAN | 286.266.000 | 286.266.000 | 99.93% | 99.93% |
| 140 | Klinik Utama Kesehatan Paru Masyarakat | 7.130.927.151 | 7.130.927.151 | 99.91% | 99.93% |
| 141 | Kecamatan Wangon | 2.640.498.665 | 2.640.498.665 | 99.91% | 99.74% |
| 142 | Puskesmas Cilongok II | 4.448.898.554 | 4.448.898.554 | 99.9% | 99.96% |
| 143 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH WANGON | 533.061.000 | 533.061.000 | 99.9% | 99.97% |
| 144 | TK Negeri Purwokerto Selatan | 18.667.000 | 18.667.000 | 99.9% | 99.9% |
| 145 | KELURAHAN KEBOKURA | 481.840.146 | 481.840.146 | 99.89% | 99.9% |
| 146 | Puskesmas Sokaraja I | 5.185.706.622 | 5.185.706.622 | 99.88% | 100% |
| 147 | Puskesmas Ajibarang I | 4.669.290.283 | 4.669.290.283 | 99.88% | 99.87% |
| 148 | UPTD PASAR WILAYAH PURWOKERTO I | 461.185.550 | 461.185.550 | 99.88% | 99.88% |
| 149 | Puskesmas Purwokerto Timur II | 2.539.629.082 | 2.539.629.082 | 99.87% | 99.87% |
| 150 | Puskesmas Wangon II | 2.743.036.427 | 2.743.036.427 | 99.86% | 99.88% |
| 151 | Kecamatan Kemranjen | 2.547.200.660 | 2.541.315.659 | 99.86% | 99.84% |
| 152 | Kecamatan Jatilawang | 3.104.769.740 | 3.104.769.740 | 99.85% | 99.81% |
| 153 | KELURAHAN PASIR KIDUL | 587.916.552 | 587.916.552 | 99.85% | 99.82% |
| 154 | Puskesmas Pekuncen II | 3.788.652.682 | 3.788.652.682 | 99.84% | 99.83% |
| 155 | Puskesmas Somagede | 4.000.981.677 | 4.000.981.677 | 99.83% | 99.82% |
| 156 | Puskesmas Sumpiuh II | 3.099.888.784 | 3.099.888.784 | 99.83% | 99.92% |
| 157 | KELURAHAN KRADENAN | 502.362.147 | 502.295.147 | 99.83% | 99.88% |
| 158 | Kecamatan Rawalo | 2.791.930.863 | 2.786.430.863 | 99.82% | 99.82% |
| 159 | UPTD PELAYANAN PARIWISATA DAN KEBUDAYAAN PURWOMAS | 2.289.490.327 | 2.289.490.327 | 99.81% | 99.84% |
| 160 | Dinas Arsip dan Perpustakaan | 8.854.344.230 | 8.865.122.230 | 99.8% | 99.85% |
| 161 | Kecamatan Purwokerto Timur | 7.044.192.503 | 7.044.082.491 | 99.8% | 99.67% |
| 162 | Puskesmas Baturraden II | 2.819.439.171 | 2.819.439.171 | 99.78% | 99.79% |
| 163 | Puskesmas Jatilawang | 6.211.288.127 | 6.211.288.127 | 99.77% | 99.77% |
| 164 | Kecamatan Cilongok | 2.854.980.439 | 2.852.969.439 | 99.77% | 99.62% |
| 165 | Puskesmas Baturraden I | 2.954.566.903 | 2.954.566.903 | 99.76% | 99.79% |
| 166 | Puskesmas Purwokerto Timur I | 2.870.859.227 | 2.870.859.227 | 99.75% | 99.87% |
| 167 | Dinas Ketahanan Pangan dan Perikanan | 10.424.297.554 | 10.424.297.554 | 99.74% | 99.76% |
| 168 | Puskesmas Sumbang II | 3.987.337.148 | 3.987.337.148 | 99.73% | 99.73% |
| 169 | Kecamatan Lumbir | 2.600.751.114 | 2.600.751.114 | 99.72% | 99.8% |
| 170 | Dinas Kependudukan Dan Pencatatan Sipil | 11.822.680.293 | 11.822.680.293 | 99.71% | 99.64% |
| 171 | Kecamatan Purwokerto Selatan | 6.508.462.089 | 6.508.462.089 | 99.69% | 99.69% |
| 172 | KELURAHAN KOBER | 782.526.952 | 782.526.952 | 99.69% | 99.69% |
| 173 | Dinas Pemuda, Olahraga, Kebudayaan dan Pariwisata | 44.636.530.352 | 44.634.530.352 | 99.66% | 99.65% |
| 174 | Kecamatan Baturraden | 2.561.587.520 | 2.561.587.520 | 99.65% | 99.65% |
| 175 | Puskesmas Banyumas | 4.081.500.579 | 4.081.500.579 | 99.64% | 99.75% |
| 176 | PUSAT KESEHATAN HEWAN | 138.735.800 | 138.306.735 | 99.64% | 99.65% |
| 177 | KELURAHAN SUMAMPIR | 621.036.600 | 621.036.592 | 99.62% | 99.73% |
| 178 | Puskesmas Purwokerto Barat | 3.404.121.075 | 3.404.121.075 | 99.61% | 99.66% |
| 179 | Puskesmas Sumpiuh I | 4.952.970.717 | 4.952.970.717 | 99.58% | 99.57% |
| 180 | Kecamatan Tambak | 2.841.731.171 | 2.841.731.171 | 99.58% | 99.57% |
| 181 | KELURAHAN BOBOSAN | 577.581.836 | 577.581.836 | 99.55% | 99.55% |
| 182 | Kecamatan Patikraja | 2.614.109.561 | 2.614.109.561 | 99.54% | 99.53% |
| 183 | Puskesmas Purwokerto Utara I | 2.498.069.588 | 2.498.069.588 | 99.51% | 99.47% |
| 184 | Sekretariat Daerah | 56.986.116.745 | 56.983.296.745 | 99.46% | 99.38% |
| 185 | Badan Perencanaan Pembangunan Riset dan Inovasi Daerah | 12.889.116.716 | 12.889.116.716 | 99.45% | 99.44% |
| 186 | Dinas Pendidikan | 1.273.693.141.053 | 1.273.708.702.353 | 99.42% | 99.37% |
| 187 | UPTD PENGELOLA SARANA DAN PRASARANA OLAHRAGA | 1.710.619.705 | 1.702.619.705 | 99.41% | 99.41% |
| 188 | Dinas Perumahan dan Kawasan Permukiman | 24.333.505.622 | 24.333.505.622 | 99.35% | 99.55% |
| 189 | Kecamatan Somagede | 2.584.016.475 | 2.564.233.975 | 99.32% | 99.11% |
| 190 | Badan Penanggulangan Bencana Daerah | 9.601.567.475 | 9.600.718.475 | 99.24% | 99.25% |
| 191 | Dinas Koperasi, Usaha Kecil dan Menengah dan Perdagangan | 66.253.193.133 | 66.253.193.133 | 99.15% | 99.18% |
| 192 | Dinas Kesehatan dan Keluarga Berencana | 332.425.918.896 | 332.424.856.704 | 99.13% | 99.16% |
| 193 | Kecamatan Ajibarang | 3.013.088.161 | 3.009.268.161 | 99.01% | 99.01% |
| 194 | Kecamatan Purwokerto Utara | 7.470.780.128 | 7.443.630.128 | 98.9% | 98.92% |
| 195 | Kecamatan Pekuncen | 3.094.045.073 | 3.064.777.073 | 98.87% | 98.9% |
| 196 | KELURAHAN SUMPIUH | 528.832.538 | 523.189.856 | 98.86% | 98.86% |
| 197 | KELURAHAN PURWOKERTO KIDUL | 567.697.961 | 560.843.845 | 98.83% | 98.83% |
| 198 | KELURAHAN PURWOKERTO KULON | 707.537.636 | 698.737.636 | 98.68% | 98.68% |
| 199 | Puskesmas Sokaraja II | 2.929.830.175 | 2.897.070.175 | 98.6% | 98.58% |
| 200 | Dinas Lingkungan Hidup | 32.177.950.845 | 31.780.381.111 | 98.58% | 98.49% |
| 201 | Dinas Tenaga Kerja dan Perindustrian | 13.349.897.746 | 13.148.933.490 | 98.34% | 98.38% |
| 202 | Dinas Pemberdayaan Masyarakat dan Desa | 14.881.868.747 | 14.674.065.830 | 98.08% | 98.15% |
| 203 | Puskesmas Purwojati | 4.048.459.110 | 3.977.721.039 | 98.03% | 98.03% |
| 204 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 12.422.841.735 | 12.165.218.735 | 97.92% | 97.94% |
| 205 | Dinas Pekerjaan Umum | 136.742.194.818 | 133.726.837.614 | 97.8% | 97.65% |
| 206 | Badan Keuangan dan Aset Daerah | 393.374.504.164 | 385.505.864.142 | 97.54% | 97.55% |
| 207 | Kecamatan Karanglewas | 2.681.981.216 | 2.632.472.716 | 97.49% | 97.39% |
| 208 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH CILONGOK | 71.980.479 | 70.180.479 | 97.48% | 97.48% |
| 209 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu | 9.772.950.400 | 9.610.189.400 | 97.05% | 97.04% |
| 210 | Kecamatan Kembaran | 2.978.773.403 | 2.880.545.803 | 96.3% | 96.2% |
| 211 | KELURAHAN PURWANEGARA | 596.697.302 | 572.401.872 | 95.99% | 95.95% |
| 212 | Kecamatan Purwojati | 2.488.828.437 | 2.385.365.870 | 95.86% | 95.82% |
| 213 | Kecamatan Kedungbanteng | 2.571.963.777 | 2.462.427.196 | 95.76% | 95.74% |
| 214 | Puskesmas Purwokerto Utara II | 2.643.707.613 | 2.539.360.096 | 95.71% | 95.81% |
| 215 | KELURAHAN BANCARKEMBAR | 638.651.836 | 611.951.836 | 95.53% | 95.57% |
| 216 | KELURAHAN SOKANEGARA | 623.376.382 | 591.076.382 | 94.88% | 94.87% |
| 217 | Sekretariat DPRD | 71.063.440.470 | 67.224.121.389 | 93.98% | 93.99% |
| 218 | UPTD PENGELOLAAN AIR LIMBAH DOMESTIK (PALD) | 196.012.521 | 184.041.000 | 93.86% | 93.87% |
| 219 | KELURAHAN KARANGWANGKAL | 443.731.836 | 411.667.348 | 92.84% | 92.81% |
| 220 | Badan Pendapatan Daerah | 16.322.646.759 | 15.374.749.637 | 92.54% | 92.62% |
| 221 | Kecamatan Sokaraja | 3.206.489.648 | 2.894.079.276 | 90.3% | 90.25% |
| 222 | KELURAHAN ARCAWINANGUN | 740.377.330 | 655.200.630 | 88.44% | 88.47% |
| 223 | Kecamatan Sumbang | 2.953.114.349 | 2.593.004.213 | 87.5% | 87.5% |
| 224 | KELURAHAN KRANJI | 683.285.382 | 596.719.882 | 87.25% | 87.25% |
| 225 | KELURAHAN PASIRMUNCANG | 560.980.728 | 476.355.728 | 85.03% | 85.12% |
| 226 | Kecamatan Kalibagor | 2.543.087.154 | 2.160.928.575 | 85.02% | 84.98% |
| 227 | KELURAHAN KEDUNGWULUH | 673.800.020 | 560.508.884 | 83.21% | 83.27% |
| 228 | KELURAHAN TELUK | 973.898.618 | 799.405.618 | 82.22% | 82.18% |
| 229 | UPT TEMPAT PENGELOLAAN SAMPAH TERPADU | 6.630.974.983 | 5.445.320.007 | 81.84% | 81.9% |
| 230 | KELURAHAN BERKOH | 906.522.893 | 735.406.313 | 81.05% | 81.05% |
| 231 | KELURAHAN REJASARI | 692.428.504 | 559.776.446 | 80.65% | 80.65% |
| 232 | Badan Kesatuan Bangsa dan Politik | 12.246.408.615 | 9.884.783.973 | 80.61% | 80.79% |
| 233 | Unit Perbekalan Alat Kesehatan dan Farmasi | 612.143.000 | 482.318.600 | 78.83% | 78.82% |
| 234 | Dinas Perhubungan | 77.905.438.195 | 61.533.008.642 | 78.54% | 78.58% |
| 235 | Dinas Pertanian | 17.168.740.744 | 12.511.925.806 | 72.29% | 72.34% |
| 236 | Dinas Komunikasi dan Informatika | 16.464.836.667 | 11.877.259.093 | 71.79% | 71.79% |
| 237 | KELURAHAN PABUWARAN | 570.036.600 | 390.199.484 | 68.46% | 68.44% |
| 238 | Kecamatan Banyumas | 3.283.662.308 | 2.191.600.086 | 66.58% | 66.63% |
| 239 | Inspektorat Daerah | 20.440.913.409 | 13.481.841.820 | 65.73% | 65.73% |
| 240 | Kecamatan Gumelar | 2.328.965.819 | 1.493.917.786 | 64.09% | 64.08% |
| 241 | KELURAHAN KARANGLEWAS LOR | 563.839.380 | 351.012.322 | 62.33% | 62.31% |
| 242 | KELURAHAN KARANGPUCUNG | 970.393.849 | 535.725.357 | 55.26% | 55.29% |
| 243 | Laboratorium Konstruksi dan Peralatan | 431.302.000 | 131.696.000 | 30.54% | 30.54% |
| 244 | UNIT PENGELOLA KEBERSIHAN DAN PERTAMANAN WILAYAH AJIBARANG | 596.818.000 | 163.220.000 | 27.33% | 27.31% |
| 245 | Laboratorium Kesehatan | 3.205.342.708 | 27.228.486 | 0.84% | 0.84% |
| 246 | UPTD PEMELIHARAAN JALAN DAN IRIGASI WILAYAH AJIBARANG | 65.000.000 | 0 | 0% | 0% |